Forum Discussion
Earl_HD
7 days agoMYOB Moderator
Hi BenchCBS ,
If you haven't processed the payrun yet, you can go to the pay history in the employee card file, select "YTD" from the dropdown, then manually enter the amounts from the Activity report for each pay item. After that, save and send an update event. I also recommend visiting this post, which you may find helpful.
STP Summary of Payments not Matching Payroll Activity Report
Payroll Activity Not Matching Payroll Register
Regards,
Earl